|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAKLOOR
|
TS-18-011-004-003/010336
(DHARMORA)
|
3618011000NRG24060620230452158
|
06/06/2023
|
gangadhar
|
3618011WL0010476
|
gangadhar
|
00078
|
CNRB0001383
|
421
|
421
|
Processed
|
03/07/2023
|
|
2977308564
|
|
gangadhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421
|
421
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-002-002/010232
(GUNJALI)
|
3618011000NRG24050620230449966
|
06/06/2023
|
Gangadhar
|
3618011WL0010389
|
Gangadhar
|
00078
|
CNRB0013529
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977308563
|
|
Gangadhar
|
()
|
|
3
|
MAKLOOR
|
TS-18-011-002-002/010232
(GUNJALI)
|
3618011000NRG24050620230449967
|
06/06/2023
|
Gangadhar
|
3618011WL0010389
|
Gangadhar
|
00078
|
CNRB0013529
|
826
|
826
|
Processed
|
03/07/2023
|
|
2977308562
|
|
Gangadhar
|
()
|
|
4
|
MAKLOOR
|
TS-18-011-004-003/010173
(DHARMORA)
|
3618011000NRG24060620230452156
|
06/06/2023
|
Sayamma
|
3618011WL0010476
|
Sayamma
|
00078
|
CNRB0013529
|
940
|
940
|
Processed
|
03/07/2023
|
|
2977308547
|
|
Sayamma
|
()
|
|
5
|
MAKLOOR
|
TS-18-011-004-003/010173
(DHARMORA)
|
3618011000NRG24060620230452157
|
06/06/2023
|
Sayamma
|
3618011WL0010476
|
Sayamma
|
00078
|
CNRB0013529
|
915
|
915
|
Processed
|
03/07/2023
|
|
2977308548
|
|
Sayamma
|
()
|
|
6
|
MAKLOOR
|
TS-18-011-004-003/010173
(DHARMORA)
|
3618011000NRG24060620230452159
|
06/06/2023
|
Sayamma
|
3618011WL0010476
|
Sayamma
|
00078
|
CNRB0013529
|
593
|
593
|
Processed
|
03/07/2023
|
|
2977308549
|
|
Sayamma
|
()
|
|
7
|
MAKLOOR
|
TS-18-011-026-001/010065
(MAMDAPUR)
|
3618011000NRG24060620230453136
|
06/06/2023
|
Maisakka
|
3618011WL0010497
|
Maisakka
|
00078
|
CNRB0013529
|
701
|
701
|
Processed
|
03/07/2023
|
|
2977308545
|
|
Maisakka
|
()
|
|
8
|
MAKLOOR
|
TS-18-011-026-001/010065
(MAMDAPUR)
|
3618011000NRG24060620230453137
|
06/06/2023
|
Maisakka
|
3618011WL0010497
|
Maisakka
|
00078
|
CNRB0013529
|
901
|
901
|
Processed
|
03/07/2023
|
|
2977308546
|
|
Maisakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5662
|
5662
|
|
|
|
|
|
|
|
|
9
|
MAKLOOR
|
TS-18-011-012-013/010447
(MAKLOOR)
|
3618011000NRG24050620230449981
|
06/06/2023
|
Lakshmi
|
3618011WL0010396
|
Lakshmi
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
03/07/2023
|
|
2977308550
|
|
Lakshmi
|
()
|
|
10
|
MAKLOOR
|
TS-18-011-012-013/010447
(MAKLOOR)
|
3618011000NRG24060620230451255
|
06/06/2023
|
Lakshmi
|
3618011WL0010464
|
Lakshmi
|
00176
|
IDIB000M110
|
751
|
751
|
Processed
|
03/07/2023
|
|
2977308551
|
|
Lakshmi
|
()
|
|
11
|
MAKLOOR
|
TS-18-011-012-013/010508
(MAKLOOR)
|
3618011000NRG24060620230451256
|
06/06/2023
|
Racharla Laxmi
|
3618011WL0010464
|
Racharla Laxmi
|
00176
|
IDIB000M110
|
601
|
601
|
Processed
|
03/07/2023
|
|
2977308565
|
|
Racharla Laxmi
|
()
|
|
12
|
MAKLOOR
|
TS-18-011-012-013/010508
(MAKLOOR)
|
3618011000NRG24050620230449982
|
06/06/2023
|
Racharla Laxmi
|
3618011WL0010396
|
Racharla Laxmi
|
00176
|
IDIB000M110
|
451
|
451
|
Processed
|
03/07/2023
|
|
2977308566
|
|
Racharla Laxmi
|
()
|
|
13
|
MAKLOOR
|
TS-18-011-012-013/010509
(MAKLOOR)
|
3618011000NRG24050620230449983
|
06/06/2023
|
Lakshmi
|
3618011WL0010396
|
Lakshmi
|
00176
|
IDIB000M110
|
451
|
451
|
Processed
|
03/07/2023
|
|
2977308561
|
|
Lakshmi
|
()
|
|
14
|
MAKLOOR
|
TS-18-011-012-013/010509
(MAKLOOR)
|
3618011000NRG24060620230451257
|
06/06/2023
|
Lakshmi
|
3618011WL0010464
|
Lakshmi
|
00176
|
IDIB000M110
|
451
|
451
|
Processed
|
03/07/2023
|
|
2977308560
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
15
|
MAKLOOR
|
TS-18-011-012-013/010783
(MAKLOOR)
|
3618011000NRG24050620230449984
|
06/06/2023
|
Rajamani
|
3618011WL0010396
|
Rajamani
|
00415
|
SBIN0021653
|
775
|
775
|
Processed
|
03/07/2023
|
|
2977308553
|
|
MRS NEERADI RAJAMANI
|
()
|
|
16
|
MAKLOOR
|
TS-18-011-012-013/010783
(MAKLOOR)
|
3618011000NRG24060620230453019
|
06/06/2023
|
Rajamani
|
3618011WL0010490
|
Rajamani
|
00415
|
SBIN0021653
|
901
|
901
|
Processed
|
03/07/2023
|
|
2977308554
|
|
MRS NEERADI RAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1676
|
1676
|
|
|
|
|
|
|
|
|
17
|
MAKLOOR
|
TS-18-011-019-020/010060
(AMRAD)
|
3618011000NRG24060620230451259
|
06/06/2023
|
Pedda Sailu
|
3618011WL0010466
|
Pedda Sailu
|
00415
|
SBIN0021906
|
783
|
783
|
Processed
|
03/07/2023
|
|
2977308555
|
|
MR LINGAPURAM PEDDA SAILU
|
()
|
|
18
|
MAKLOOR
|
TS-18-011-019-020/010060
(AMRAD)
|
3618011000NRG24060620230451260
|
06/06/2023
|
Pedda Sailu
|
3618011WL0010466
|
Pedda Sailu
|
00415
|
SBIN0021906
|
723
|
723
|
Processed
|
03/07/2023
|
|
2977308556
|
|
MR LINGAPURAM PEDDA SAILU
|
()
|
|
19
|
MAKLOOR
|
TS-18-011-019-020/010060
(AMRAD)
|
3618011000NRG24060620230451261
|
06/06/2023
|
Pedda Sailu
|
3618011WL0010466
|
Pedda Sailu
|
00415
|
SBIN0021906
|
722
|
722
|
Processed
|
03/07/2023
|
|
2977308557
|
|
MR LINGAPURAM PEDDA SAILU
|
()
|
|
20
|
MAKLOOR
|
TS-18-011-023-001/020060
(AMRAD THANDA)
|
3618011000NRG24060620230451465
|
06/06/2023
|
savithri
|
3618011WL0010469
|
savithri
|
00415
|
SBIN0021906
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977308558
|
|
MRS MALOTH SAI
|
()
|
|
21
|
MAKLOOR
|
TS-18-011-023-001/020060
(AMRAD THANDA)
|
3618011000NRG24060620230451466
|
06/06/2023
|
savithri
|
3618011WL0010469
|
savithri
|
00415
|
SBIN0021906
|
783
|
783
|
Processed
|
03/07/2023
|
|
2977308559
|
|
MRS MALOTH SAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3797
|
3797
|
|
|
|
|
|
|
|
|
22
|
MAKLOOR
|
TS-18-011-016-017/010306
(CHINNAPUR)
|
3618011000NRG24060620230451262
|
06/06/2023
|
Vannela Malliah
|
3618011WL0010467
|
Vannela Malliah
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977308569
|
|
Vannela Malliah
|
()
|
|
23
|
MAKLOOR
|
TS-18-011-016-017/010306
(CHINNAPUR)
|
3618011000NRG24060620230451263
|
06/06/2023
|
Vannela Malliah
|
3618011WL0010467
|
Vannela Malliah
|
00683
|
SBIN0RRDCGB
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2977308568
|
|
Vannela Malliah
|
()
|
|
24
|
MAKLOOR
|
TS-18-011-016-017/010306
(CHINNAPUR)
|
3618011000NRG24060620230451264
|
06/06/2023
|
Vannela Malliah
|
3618011WL0010467
|
Vannela Malliah
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
03/07/2023
|
|
2977308567
|
|
Vannela Malliah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1961
|
1961
|
|
|
|
|
|
|
|
|
25
|
MAKLOOR
|
TS-18-011-001-001/010107
(CHIKLI)
|
3618011000NRG24050620230449721
|
06/06/2023
|
Poshanna
|
3618011WL0010373
|
Poshanna
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
04/07/2023
|
|
2977308552
|
|
Poshanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167
|
167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16990
|
16990
|
|
|
|
|
|
|
|